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63,664 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed14.02.2019
Registered13.02.2019
Invoice6610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 63,664
Amount63,664 lekë
Invoice description1010039,DPT,lik dieta me jashte , urdher nr 2240 dt 31.01.2019, aut nr 2240/1 dt 01.02.2019, aut min fin nr 1305/1dt 05.02.2019, 500 euro x 127.2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) SAVIVA 8,361,008
20.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 3,240